| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10810111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Paga neto per punonjesit e miratuar ne organike 361,525 |
| Amount | 361,525 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga,Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025. |